Financial Analyst Manager
hace 1 mes
EnerSys, a leading provider of innovative energy solutions, seeks an experienced Financial Analyst to join our team.
Job DescriptionWe are looking for a skilled Financial Analyst to oversee the monthly financial closing process, analysis, and internal reporting for business units. The ideal candidate will have 7+ years of private industry financial analysis/accounting experience in a manufacturing environment, with a strong background in GAAP and experience with Budgeting and Forecasting.
Key Responsibilities- Manage and perform monthly closing process, including reconciliation of data to General Ledger and analysis.
- Maintain databases of sales and expense information.
- Prepare margin analysis schedules, customer analysis schedules, and variance analysis to forecast, budget, and prior year.
- Prepare SG&A analysis schedules and variance analysis to forecast, budget, and prior year.
- Consolidate location information for internal reporting.
- Account reconciliation for various accrual accounts.
- Assist in monthly forecasting and annual budgeting processes.
- Perform various ad-hoc analyses.
- Bachelor of Arts or Science in Accounting or Finance.
- 7+ years of private industry financial analysis/accounting experience in a manufacturing environment.
- Working knowledge of GAAP.
- Experience with monthly financial closings.
- Experience with Budgeting and Forecasting.
- Proficient with Microsoft Office (Excel, Word, Access, PowerPoint) and ERP.
- Hyperion Financial Management and BaaN system experience a plus.
EnerSys offers competitive compensation and benefits package, including a salary range of $90,000 - $110,000 per annum, depending on experience, and a comprehensive benefits program.
Equal Employment OpportunityEnerSys is an equal employment opportunity employer and welcomes applications from qualified candidates. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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